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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödservice Stockholm Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 207,190 Less Arrow 194,477 Less Arrow 149,043
Financial expenses 5 Less Arrow 4 Less Arrow 1
Earnings before taxes 2,665 Less Arrow 1,880 More Arrow 3,017
EBITDA 3,752 Less Arrow 2,930 More Arrow 3,833
Total assets 32,397 Less Arrow 31,994 Less Arrow 31,740
Current assets 24,076 Less Arrow 23,412 More Arrow 23,734
Current liabilities 23,323 Less Arrow 22,500 Less Arrow 21,535
Equity capital 7,879 More Arrow 8,461 More Arrow 9,088
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 56 Less Arrow 54 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% More Arrow 26.4% More Arrow 28.6%
Turnover per employee 3,700 Less Arrow 3,601 Less Arrow 3,171
Profit as a percentage of turnover 1.3% Less Arrow 1.0% More Arrow 2.0%
Return on assets (ROA) 8.2% Less Arrow 5.9% More Arrow 9.5%
Current ratio 103.2% More Arrow 104.1% More Arrow 110.2%
Return on equity (ROE) 33.8% Less Arrow 22.2% More Arrow 33.2%
Change turnover 11,711 More Arrow 57,507 Less Arrow 45,857
Change turnover % 6% More Arrow 42% More Arrow 44%
Chg. No. of employees 2 More Arrow 7 More Arrow 15
Chg. No. of employees % 4% More Arrow 15% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.